GST Masterclass 2021

GST is a transaction-based tax and businesses would have to ensure that the correct GST treatment is applied for each of the transactions. Any incorrect GST treatment could result in penalties imposed by the IRAS for the under-accounting of output tax or over-claiming of input tax, apart from reputational risk.

This GST Masterclass will also help you better understand the potential opportunities to optimise your GST management. Join us at our webinar to hear from the real world experts and gain a comprehensive understanding of the fundamentals of GST rules and updates on the recent changes as well as common GST pitfalls to avoid.

Join us for a 2-day webinar as we discuss:

Topics include:

• Essential GST principles relating to international services, exports of goods, reimbursement and disbursement, fringe benefits, input tax and latest changes to IRAS e-Tax Guides

• Case study focusing on practical examples of GST issues

• Common GST errors

• Option 1 (AM session): Exempt supplies and input tax appointment

• Option 2 (PM session): Reverse charge 

This seminar will be useful to individuals whose roles and duties require them to be conversant with GST accounting  and compliance. The reverse charge segment is critical for those partial exempt business that are not able to claim the input tax incurred on operating expenses in full. 

• KPMG Client / Alumni*
  $250 per participant for two modules on Day 1 and $125 for each additional module on Day 2

• Public*
  $350 per participant for two modules on Day 1 and $175 for each additional module on Day 2

• Group discount
  A 10% discount applies to three or more participants from the same organisation registering for the course. Please register all attendees together for discount to apply.

*The fee is exclusive of GST at the prevailing rate. 

Continuing Professional  Education (CPE) credits will be awarded upon successful completion of each module.
 

Please note that there will be no refunds for this webinar(s). Any request for cancellation or a replacement must be confirmed in writing at least (3) working days before the webinar and subject to KPMG Services Pte. Ltd.'s approval. 

If you have further enquiries, please contact KPMG Business School at sg-fmbusinessschool@kpmg.com.sg.